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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.5 L (0.99%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.6 Cr+₹1.5 L (0.99%) | L2 | Rejected-Finance REJECTED DUE TO L2 BIDDER |
| 3 | L3₹1.6 Cr+₹2.3 L (1.48%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | ₹1.6 Cr+₹2.3 L (1.48%) | L3 | Rejected-Finance REJECTED DUE TO L3 BIDDER |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
21 Aug 2019, 5:00 pmClosed
E.E.Bankura Division, P.H.E.Dte
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Construction of 700 m3 capacity R.C.C OHR (based on Departmental Design Ref. Drawing No. PC- 1/OHR/6/2012) with 20 mtr. staging height including pipeline connection and cost of pipes , specials etc. and allied works for Rejuvenation of SARBERIA W/S
2019_PHED_231770_1
WBPHED/ NIET-02 OF19-20 OF EE/BQA PHE Dte.
Open Tender
CIVIL WORKS
Percentage
210 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹3.1 L
Yes
6 Feb 2020
6 Jul 2019
26 Aug 2019
6 Jul 2019
21 Aug 2019
6 Jul 2019
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 05-Sep-2019 01:10 PM Tender Title: WBPHED/ NIET-02 OF19-20 OF EE/BQA PHE Dte.(Sl. No. 01) Tender ID: 2019_PHED_231770_1
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE, Dte.
Name of Work: Construction of 700 m³ capacity R.C.C OHR (based on Departmental Design Ref. Drawing No. PC- 1/OHR/6/2012 with 20 mtr. staging height including pipeline connection and cost of pipes , specials etc. and allied works for Rejuvenation of SARBERIA W/S Scheme (including Left Out of BRGF Scheme) under Bankura Divn, PHE Dte.
Contract No: WBPHED / NIET 02 of 2019-20 of EE/BQA, PHE Dte. (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX ENTERPRISE 15398365.64 3.00 15860316.61 One Crore Fifty Eight Lakh Sixty Thousand Three Hundred and Sixteen
2.00 M/S TARUN KUMAR PATRA 15398365.64 1.99 15704793.12 One Crore Fifty Seven Lakh Four Thousand Seven Hundred and Ninty Three
3.00 GOPAL CHANDRA CHOWDHURY 15398365.64 2.50 15783324.78 One Crore Fifty Seven Lakh Eighty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(15704793.12)
BOQ Summary Details Tender Title: WBPHED/ NIET-02 OF19-20 OF EE/BQA PHE Dte.(Sl. No. 01) Tender ID: 2019_PHED_231770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 15704793.12 L1
2 GOPAL CHANDRA CHOWDHURY 15783324.78 L2
3 APEX ENTERPRISE 15860316.61 L3
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